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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Procurement Processes in SAP S/4HANA Cloud- Operational procurement execution
- Purchase requisitions and purchase orders
- Procure-to-Pay process overview
System Configuration and Business Processes- Organizational structures in procurement
- Configuration of procurement settings in SAP S/4HANA Cloud
Analytics and Reporting- Embedded analytics for procurement
- Key performance indicators (KPIs) for sourcing
Inventory and Warehouse Integration- Goods receipt and goods issue processes
- Stock management fundamentals
Invoice Verification and Financial Integration- Logistics Invoice Verification (LIV)
- Integration with SAP S/4HANA Finance
Sourcing and Supplier Management- Source determination and procurement strategies
- Supplier lifecycle management

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A) Release Supplier Invoice for Payment
B) Submit Price Quote
C) Award Quote
D) Revise Payment Proposal


2. Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A) Maintain the quantity of items on purchase requisitions
B) Confirm goods receipt for purchase requisitions
C) Maintain default values for purchase requisitions for your user
D) Convert your purchase requisitions to purchase orders


3. How is the KPI contract leakage percentage defined?

A) Confirmed quantity of purchase orders with contract reference
B) Spend of purchase orders without contract reference despite existing contract
C) Quantity of purchase orders without contract reference despite existing contract
D) Confirmed spend of purchase orders with contract reference


4. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A) Automatically, by creating a supplier invoice with a scheduled job
B) Manually, with reference to the post goods receipt
C) Automatically, by receiving an advanced shipping notification from the vendor electronically
D) Automatically, generated based on the purchase order data by a background job
E) Manually, with reference to the purchase order


5. You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.

A) SAP Cloud Integration Automation Service
B) SAP Process Orchestration
C) SAP Cloud Connector
D) SAP Open Connectors


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,B
Question # 3
Answer: B
Question # 4
Answer: C,D,E
Question # 5
Answer: B,C

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